Managed Long Term Care-MEDS Readiness Reviews Tom LoGalbo Managed Care IPRO November 13, 2013 MEDS Readiness Reviews Why? Encounter data submitted via MEDS is used by the NYSDOH for a varietyy of purposes p p and activities including: ● Risk adjustment rate payment methodology ● Service utilization monitoring ● Fraud and abuse monitoring ● Disease identification and monitoring 2 MEDS Readiness Reviews Why (continued) The MLTC program has been steadily expanding, across the various plan types. ● A number of new MLTC plans have either recently commenced operations and have not yet submitted MEDS data, or have very recently started MEDS reporting. ti Therefore: ● IPRO , in conjunction with the DOH, developed a readiness review project for th MLTC plans, the l tto address dd the th components, t steps, t and d corporate t infrastructure considered necessary for comprehensive and accurate MEDS reporting. ● The p principal p component p of the p project j was a survey, y, administered to a sample p of new MLTC plans, and to those plans experiencing problems with MEDS submissions. 3 MEDS Readiness Reviews Survey components The survey included components on the following topics: ● Claims/encounter processing ● Claims/encounter lag time ● A breakout of services and how each are provided (internally or through vendors/subcontractors) ● Mapping/conversion process to insure proper mapping to MEDS specifications (where necessary and if applicable) ● Process for insuring that all pertinent data is uploaded to the MEDS system 4 MLTC MEDS Readiness Claims/Encounter Processing The survey addressed questions regarding: Process for tracking service authorizations Process for reconciling service authorizations to claims/encounters Claims “time time to process” process results Claims quality audits Average claims/encounter lag time Claims/encounter data completeness studies 5 MLTC MEDS Readiness MEDS Data Capture The survey addressed the services specified in the MEDS MLTC Reporting Guide, and for each, asked for plans’ responses to the following: a) Service coverage (yes/no) b) How is the service provided (e.g. internally, vendor) c) How documented (e.g. claim, encounter, internal log) d) How invoiced (e.g. hours, visits) e)) A Are C Category t off Service S i codes, d P Provider id S Specialty i lt Codes, Procedure Codes captured for MEDS reporting? 6 MLTC MEDS Readiness MEDS Reporting Process The survey addressed the following related to the MEDS reporting process: a) The number of staff members involved in the process b) Staff’s level of familiarity with the MEDS reporting requirements and the MEDS MLTC reporting guide c)) Software S ft utilized tili d in i th the process d) The role of subcontractors/vendors (if applicable) e) Is the process different for each of the managed long term care reporting lines? 7 MLTC MEDS Readiness MEDS Reporting Process The survey also addressed: a) Letters /notifications from the NYSDOH regarding encounter data reporting issues b) Problems/concerns with MEDS submissions . 8 MLTC MEDS Readiness Summary of Findings Internal Systems a) All of the plans had established processes in place for t ki service tracking i authorizations th i ti and d reconciling ili authorizations to claims b) Almost all of the surveyed plans were able to provide time to process (TTP) results for claims and encounters. Average TTP was calculated to be approximately 25 days from receipt of claim/encounter. c) Most of the plans were able to provide claims/encounter lag results. Average lag was calculated to be 40-45 days from service date. Focused social worker interaction assessment visits Advance directive discussions made part of clinical 9 MLTC MEDS Readiness Summary of Findings-Continued Internal Systems (Continued) d) Several of the newer plans were unable to provide claims lag calculations. e) Almost all of the surveyed plans indicated that claims quality audits are conducted. ● Audit results were generally favorable 10 MLTC MEDS Readiness Summary of Findings-Continued MEDS Data Capture, MEDS Reporting a) Some plans commented on specific provider issues (e.g. not reporting with national standard billing codes, not submitting DOH compliant reporting codes) b)) Smaller p plans expressed p concerns with MEDS data to the level of detail necessary to fulfill required reporting requirements c) Plans expressed challenges with capturing third party vendor data (e.g. vision, dental, pharmacy) in a way that can be reported for MEDS 11 MLTC MEDS Readiness Summary of Findings-Continued MEDS Data Capture, MEDS Reporting d) Newer plans expressed the need for assistance in interpreting and understanding nderstanding the response files generated from MEDS submissions e) IPRO and the DOH observed that a number of plans were not aware off the th DOH generated t d validation lid ti reports, t or, were nott reviewing these reports on a regular basis. 12 For more information Tom LoGalbo (516) 326-7767 ext. 349 tl [email protected] lb @i CORPORATE HEADQUARTERS 1979 Marcus Avenue Lake Success, NY 11042-1002 REGIONAL OFFICE 20 Corporate Woods Boulevard Albany, NY 12211-2370 www.ipro.org
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